2025-09-18T10:12:38-05:00 2023-06-30 131876943 HERMAN WOLFSON & COMPANY 370 7TH AVENUE STE 310 NEW YORK NY 10001 990 2022-07-01 133571610 CORO NEW YORK LEADERSHIP CENTER CORO 2122482935 42 BROADWAY SUITE 2001 NEW YORK NY 10004 GARRET LUCIEN EXECUTIVE DIRECTOR 2122482935 2025-09-18 0 ROBERTO S KING P01413326 2125644771 2022 2025-03-06 01:10:19Z GARRET LUCIEN 42 BROADWAY STE 2001 NEW YORK NY 10004 2025777 0 X WWW.CORONEWYORK.ORG X 1983 NY CORO BUILDS THE LEADERSHIP COMMUNITY OF NEW YORK CITY. 30 30 15 0 0 0 1839397 1392431 580650 566215 13020 6569 49294 58 2482361 1965273 206800 50700 0 0 986262 981902 60792 62898 155371 963589 1176456 2217443 2271956 264918 -306683 1024004 726470 727910 786484 296094 -60014 X CORO IS A NEW YORK CITY'S PREMIER LEADERSHIP TRAINING PROGRAM AND A COMMUNITY OF 2,000 ALUMNI ACROSS BUSINESS, GOVERTMENT, SCHOOLS AND NON-PROFITS THAT IS SHAPING THE CITY'S FUTURE. FOR NEARLY 30 YEARS, CORO HAS USED THE CITY AS ITS CLASSROOM TEACHING STUDENTS AND EXECUTIVES, ACTIVISTS AND ENTREPRENEURS HOW NEW YORK CITY WORKS SO THAT THEY CAN MAKE IT BETTER. 0 0 707680 40000 406810 LEADERSHIP NEW YORK:LEADERSHIP NEW YORK CHALLENGES 50 MID-CAREER PROFESSIONALS EACH YEAR FROM ACROSS NON-PROFIT, PUBLIC AND PRIVATE SECTORS TO EXPLORE CRITICAL ISSUES FACING NEW YORK CITY AND DEVELOP NEW WAYS TO LEAD CHANGE IN THEIR COMMUNITIES AND ORGANIZATIONS. 300850 75000 132540 CORO FELLOWS: THE CORO FELLOWS PROGRAM IS A NINE-MONTH, FULL TIME, LEADERSHIP TRAINING PROGRAM THAT PREPARES DIVERSE, TALENTED, AND COMMITTED INDIVIDUALS FOR EFFECTIVE AND ETHICAL LEADERSHIP IN THE PUBLIC ARENA. 12 FELLOWS ARE SELECTED FROM A HIGHLY COMPETITIVE POOL OF APPLICANTS, WHO ARE COMMITTED TO BRINGING ABOUT CHANGE IN NEW YORK CITY. UNCONVENTIONAL BY TRADITIONAL ACADEMIC STANDARDS. THE CORO FELLOWS PROGRAM IN PUBLIC AFFAIRS IS RIGOROUS AND DEMANDING, COMBINIG EXPERIENTIAL LEARNING, INTERACTIONS WITH PRIVATE, PUBLIC, AND NON-PROFIT DECISION-MAKERS, AND DEVELOPMENT IN ANALYTICAL, GROUP GOVERNANCE, AND COMMUNICATION SKILLS. 31087 105000 CORO PARTNERS:CORO PARTNERS IS COMMITTED TO HELPING ORGANIZATIONS FULFILL THEIR VISION FOR CHANGE AND SUPPORTING THEM AS THEY BUILD A BETTER WORKPLACE AND A BETTER WORLD. CORO PARTNERS OFFERS CHANGE MANAGEMENT CONSULTING AND LEADERSHIP DEVELOPMENT EXPERIENCES. THE APPROACH IS PERSONALIZED, EXPERIENTIAL, AND COLLABORATIVE. EACH TRAINING IS CUSTOM-DESIGNED. 1039617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 2122482935 42 BROADWAY STE 2001 NEW YORK NY 10004 FATIMA A SHAMA BOARD CHAIR 1.00 X X 0 0 0 GREGG BISHOP VICE CHAIR/INTERIM ED (THR 1.00 X X 0 0 0 AARON KOFFMAN SECRETARY 1.00 X X 0 0 0 ACHAIBAR DAN SAWH TREASURER 1.00 X X 0 0 0 ANDREW KIMBALL BOARD CHAIR (THRU 6/22) 1.00 X X 0 0 0 MELISSA ROMAN BURCH BOARD MEMBER 1.00 X X 0 0 0 ANDREW CANTOR BOARD MEMBER 1.00 X X 0 0 0 ALISON HIRSH BOARD MEMBER 1.00 X 0 0 0 ANDREA HAGELGANS BOARD MEMBER (FROM 4/21) 1.00 X 0 0 0 ANGELENE SUPERABLE BOARD MEMBER 1.00 X 0 0 0 ANGIE KAMATH BOARD MEMBER 1.00 X 0 0 0 DARRELL GAY BOARD MEMBER (FROM 9/21) 1.00 X 0 0 0 DAVID I MOSKOVITZ BOARD MEMBER 1.00 X 0 0 0 JAMIE TORRES SPRINGER BOARD MEMBER 1.00 X 0 0 0 JEFFREY PLAUT BOARD MEMBER 1.00 X 0 0 0 LAASIA HUNDLEY BOARD MEMBER (FORM 12/21) 1.00 X 0 0 0 MEHUL PATEL BOARD MEMBER 1.00 X 0 0 0 MELODY ROLLINS DOWNES BOARD MEMBER (TO 1/23) 1.00 X 0 0 0 MONISHA NARIANI BOARD MEMBER 1.00 X 0 0 0 NANCY YOUMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK B JENKINS BOARD MEMBER 1.00 X 0 0 0 RICHARD A CACCAPPOLO BOARD MEMBER 1.00 X 0 0 0 SANDRA ALTINE BOARD MEMBER 1.00 X 0 0 0 SARAH LEWIS BOARD MEMBER 1.00 X 0 0 0 SUSANNA AARON BOARD MEMBER 1.00 X 0 0 0 TAL GOLOMB BOARD MEMBER 1.00 X 0 0 0 TRAVIS TERRY BOARD MEMBER 1.00 X 0 0 0 WAYNE HO BOARD MEMBER 1.00 X 0 0 0 WELLINGTON CHEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM F SQUADRON BOARD MEMBER 1.00 X 0 0 0 ADEM BUNKEDDEKO EXECUTIVE DIRECTOR 35.00 X 216419 0 0 GARRETT LUCIEN VP PROGRAM & TRAINING 35.00 X 153477 0 0 369896 0 0 2 0 1 0 0 165855 1226576 1392431 TUITION AND FEES 611600 461215 461215 CONSULTING FEES 611600 105000 105000 566215 6569 6569 60504 165855 60504 0 OTHER INCOME 900099 58 58 58 1965273 566215 0 6627 X 50700 50700 369896 312932 28482 28482 498245 118929 335990 43326 46674 30584 8337 7753 67087 37381 23098 6608 8451 8451 115109 115109 62898 62898 432422 344524 87898 2342 1046 706 590 77354 18562 54714 4078 322775 21117 301658 11704 7143 4561 33031 33031 34668 34668 10043 1223 8624 196 PROGRAM EXPENSE 95476 95476 COMMUNICATIONS 30000 30000 MISCELLANEOUS 3081 1641 1440 2271956 1039617 1076968 155371 36206 62615 3879 479614 179515 79689 71653 429951 299141 162161 130810 262455 281877 1024004 726470 207849 211813 6118 7000 421659 479467 92284 88204 727910 786484 X -126965 -320014 423059 260000 296094 -60014 1024004 726470 X -306683 12846 -62271 X 0 0 0 X 1924742 1360938 1219849 1839397 1392431 7737357 1924742 1360938 1219849 1839397 1392431 7737357 7737357 7331 6449 5179 4976 23935 14 2057 1571 49294 52936 7814228 0.99020 0.86150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119686 71812 47874 53190 47669 5521 257075 179660 77415 130810 DEFERRED RENT 88204 88204 1865149 -12845 -87279 -100124 1965273 0 1965273 2221257 -50700 -50700 2271957 0 2271957 Part XII, Line 2d - Other Adjustments: BAD DEBTS PRIOR YEARS' GRANT AND CONTRIBUTION INCOME X X X X X 1 ASA CONSULTING LLC 101 WEST 12TH STREET 14K NEW YORK NY 10011 GRANT WRITING 0 692151 62782 0 692151 62782 NY GALA BENEFIT 226359 165855 60504 59529 975 226359 165855 60504 59529 975 60504 0 1 STIPENDS 76 109589 0 FMV SCHOLARSHIPS 21 50700 0 FMV X X 0 0 0 0 0 0 0 0 0 ADEM BUNKEDDEKO EXECUTIVE DIRECTOR 216419 0 0 0 0 0 0 0 0 0 216419 0 0 0 GARRETT LUCIEN VP PROGRAM & TRAINING 153477 0 0 0 0 0 0 0 0 0 153477 0 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FULL FINANCE COMMITTEE. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM THAT THEY FILL OUT ANNUALLY. Form 990, Part VI, Section B, line 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY A BOARD SEARCH COMMITTEE IN CONSULTATION WITH AN OUTSIDE SEARCH FIRM, WHO DID A COMPARATIVE REVIEW. OTHER STAFF POSITIONS ARE MEASURED AGAINST COMPARABILITY DATA. Form 990, Part VI, Section C, line 19 WHATEVER INFORMATION IS NOT MADE AVAILABLE IN THE 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: CONTRACTORS - GENERAL: PROGRAM SERVICE EXPENSES 186,848 MAMAGEMENT AND GENERAL EXPENSES 64,772 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 251,620 CONTRACT SERVICE STIPENDS PROGRAM SERVICE EXPENSES 109,476 MAMAGEMENT AND GENERAL EXPENSES 113 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 109,589 CONTRACT SERVICE CATERING PROGRAM SERVICE EXPENSES 38,973 MAMAGEMENT AND GENERAL EXPENSES 6,315 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 45,288 IT CONSULTANG PROGRAM SERVICE EXPENSES 16,698 MAMAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 16,698 RETREAT EXPENSES PROGRAM SERVICE EXPENSES 9,227 MAMAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 9,227 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G 432,422 Form 990, Part XI, line 9: WRITTE OFF CONTRACT NO RECEIVED -62271. Prior to the 2023 tax filing season, the taxpayer's longtime accountant unexpectedly retired. As a result, the accountant recommended the services of another tax preparation firm. Unbeknownst to the taxpayer, the tax preparation firm that they hired to prepare the return was negligent in their duties. The tax preparation firm did not prepare any timely reports nor did they send any updates to the taxpayer concerning the tax preparation. There were several attempts made by the taxpayer to determine when the tax return would be completed but received no response. Upon reaching the deadline of filing, the taxpayer inquired about filing an extension but again received no response. Due to the lack of response, the taxpayer reached a decision to terminate their relationship with them and hired the services of our firm to prepare the tax return. Please note that the previous firm was in possession of most of the taxpayer's records. There was a prolonged process of recovering the papers and preparing the tax return. We firmly believe that the taxpayer is qualified for penalty relief. Under IRM#20.1.1.3.2.2.2 (3) "Fire, Casualty, Natural Disaster, or other Disturbance- Reasonable Cause." "Penalty relief may be appropriate if the taxpayer exercised ordinary business care and prudence but due to circumstances beyond the taxpayer's control, he or she was unable to comply with the law." There was no willful negligence on the part of the taxpayer and should be held liable for any penalties assessed for circumstances that were beyond the taxpayer's control.